| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 438.037,28 | -50,9 | -454.189,28 | -36,9 | -256.273,57 |
| 2019 5 | 694.310,85 | -46,2 | -595.983,74 | -43,3 | -530.865,33 |
| 2019 4 | 1.225.176,18 | -7,3 | -96.491,43 | 12,9 | 139.523,15 |
| 2019 3 | 1.085.653,03 | -3,9 | -43.730,93 | -33,2 | -539.058,89 |
| 2019 2 | 1.624.711,92 | 112,9 | 861.611,96 | 20,8 | 279.927,68 |
| 2019 1 | 1.344.784,24 | 48,1 | 436.721,13 | -80,5 | -5.534.422,68 |
| 2018 12 | 6.879.206,92 | 452,7 | 5.634.604,15 | 330,6 | 5.281.638,22 |
| 2018 11 | 1.597.568,70 | -97,5 | -61.843.617,77 | 49,1 | 526.197,55 |
| 2018 10 | 1.071.371,15 | 47,7 | 345.792,09 | -14,0 | -174.995,28 |
| 2018 9 | 1.246.366,43 | -97,8 | -55.724.224,76 | 221,9 | 859.219,37 |
| 2018 8 | 387.147,06 | -54,4 | -461.522,28 | -99,3 | -55.325.967,09 |
| 2018 7 | 55.713.114,15 | -3,3 | -1.904.199,53 | 6.144,3 | 54.820.887,59 |
| 2018 6 | 892.226,56 | -98,7 | -65.210.420,76 | -30,9 | -398.068,03 |
| 2018 5 | 1.290.294,59 | -37,8 | -783.305,51 | -2,4 | -31.373,02 |